index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
1,109 |
1,041 |
943 |
518 |
397 |
382 |
467 |
528 |
530 |
594 |
697 |
701 |
682 |
Przychód Δ r/r |
0.0% |
-6.1% |
-9.4% |
-45.1% |
-23.3% |
-3.8% |
22.1% |
13.0% |
0.4% |
12.2% |
17.3% |
0.5% |
-2.7% |
Marża brutto |
50.2% |
47.2% |
42.2% |
36.7% |
34.6% |
32.7% |
29.2% |
30.5% |
27.9% |
26.6% |
25.8% |
13.6% |
21.9% |
EBIT (mln) |
353 |
259 |
-143 |
-145 |
-96 |
-98 |
-88 |
-16 |
18 |
27 |
28 |
23 |
1 |
EBIT Δ r/r |
0.0% |
-26.5% |
-155.1% |
1.5% |
-34.0% |
2.3% |
-10.1% |
-82.3% |
-214.4% |
53.0% |
2.7% |
-18.5% |
-94.2% |
EBIT (%) |
31.8% |
24.9% |
-15.2% |
-28.0% |
-24.1% |
-25.6% |
-18.9% |
-2.9% |
3.4% |
4.6% |
4.0% |
3.2% |
0.2% |
Koszty finansowe (mln) |
28 |
25 |
21 |
23 |
23 |
21 |
26 |
27 |
17 |
13 |
11 |
13 |
8 |
EBITDA (mln) |
497 |
433 |
338 |
136 |
84 |
62 |
68 |
108 |
114 |
110 |
115 |
98 |
70 |
EBITDA(%) |
44.8% |
41.6% |
35.9% |
26.3% |
21.3% |
16.1% |
14.6% |
20.5% |
21.6% |
18.6% |
16.5% |
14.0% |
10.3% |
Podatek (mln) |
84 |
56 |
31 |
-33 |
-20 |
-13 |
-31 |
-11 |
-11 |
3 |
4 |
11 |
12 |
Zysk Netto (mln) |
245 |
182 |
-189 |
-132 |
-96 |
-106 |
-82 |
-58 |
-133 |
2 |
6 |
30 |
-17 |
Zysk netto Δ r/r |
0.0% |
-25.7% |
-203.9% |
-30.3% |
-26.8% |
9.7% |
-22.2% |
-29.1% |
127.6% |
-101.9% |
153.5% |
376.4% |
-156.6% |
Zysk netto (%) |
22.1% |
17.5% |
-20.0% |
-25.4% |
-24.3% |
-27.7% |
-17.6% |
-11.1% |
-25.1% |
0.4% |
0.9% |
4.3% |
-2.5% |
EPS |
27.4 |
20.45 |
-21.34 |
-14.83 |
-10.81 |
-9.88 |
-6.28 |
-4.19 |
-9.4 |
0.18 |
0.45 |
2.02 |
-1.19 |
EPS (rozwodnione) |
27.4 |
20.45 |
-21.34 |
-14.83 |
-10.81 |
-9.88 |
-6.28 |
-4.19 |
-9.4 |
0.18 |
0.45 |
2.01 |
-1.19 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
11 |
13 |
14 |
14 |
14 |
14 |
15 |
14 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
11 |
13 |
14 |
14 |
14 |
14 |
15 |
14 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |